Festus-Crystal City Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,573 | 54,368 | −7,795 | 23.4 | — |
| 2012 | 40,343 | 47,883 | −7,540 | 24.7 | — |
| 2013 | 37,646 | 48,288 | −10,642 | 21.8 | — |
| 2014 | 41,625 | 49,557 | −7,932 | 19.3 | — |
| 2015 | 38,898 | 40,750 | −1,852 | 25.9 | — |
| 2016 | 40,928 | 43,562 | −2,634 | 24.1 | — |
| 2017 | 38,416 | 40,556 | −2,140 | 25.3 | — |
| 2018 | 41,788 | 43,500 | −1,712 | 23.1 | — |
| 2019 | 41,369 | 45,751 | −4,382 | 20.8 | — |
| 2020 | 40,849 | 41,919 | −1,070 | 22.4 | — |
| 2021 | 38,895 | 44,413 | −5,518 | 19.7 | — |
| 2022 | 38,899 | 42,239 | −3,340 | 19.8 | — |
In its most recent public year (2022), this organization spent $3,340 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 23.4 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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